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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_251023APB_FTO_254683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-085-001/354
(DHOTRA) 		1815005000NRG24251020230671038 25/10/2023 RAMKORBAI PARASRAM BORADE 1815005WL038532 RAMKORBAI PARASRAM BORADE 00048 BKID0000683 1638 1638 Processed 28/10/2023 6820083243 RAMKORBAI PARASRAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24231020230668369 25/10/2023 SOMNATH SANTOSH SHELKE 1815005042WL038346 SOMNATH SANTOSH SHELKE 00051 MAHB0000269 1638 1638 Processed 28/10/2023 6820083249 SOMNATH SANTOSH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24231020230668368 25/10/2023 VANDANA SOMINATH SHELKE 1815005042WL038346 VANDANA SOMINATH SHELKE 00051 MAHB0000269 1638 1638 Processed 28/10/2023 6820083218 Mrs. VANDANA SOMINATH SHELKE BANK OF MAHARASHTRA(607387)
4 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24231020230668373 25/10/2023 Daivshala Vijay Shelke 1815005042WL038346 Daivshala Vijay Shelke 00051 MAHB0000269 1638 1638 Processed 28/10/2023 6820083220 Mrs. Daivshala Vijay Shelke BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005000NRG24251020230671029 25/10/2023 BHAGWAN LAXMAN BORADE 1815005WL038532 BHAGWAN LAXMAN BORADE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820083242 BHAGAVAN LAKSHAMAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005000NRG24251020230671037 25/10/2023 NIKHIL RAJEDNRA JADHAV 1815005WL038532 NIKHIL RAJEDNRA JADHAV 00152 HDFC0002145 1638 1638 Rejected 28/10/2023 6820083251 Account Closed
SubTotal 1638 1638
7 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24231020230668372 25/10/2023 VIJAY SHESHRAO SHELKE 1815005042WL038346 VIJAY SHESHRAO SHELKE 00415 SBIN0020015 1638 1638 Processed 28/10/2023 6820083250 VIJAY SHESHRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
8 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005000NRG24251020230671053 25/10/2023 ANKUSH ASHOK PAWAR 1815005WL038532 ANKUSH ASHOK PAWAR 00415 SBIN0022001 1638 1638 Processed 28/10/2023 6820083245 ANKUSH ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005000NRG24251020230671052 25/10/2023 ASHOK UMRAO PAWAR 1815005WL038532 ASHOK UMRAO PAWAR 00415 SBIN0022001 1638 1638 Processed 28/10/2023 6820083246 ASHOK UMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005000NRG24251020230671056 25/10/2023 MADHURI GANESH PAWAR 1815005WL038532 MADHURI GANESH PAWAR 00415 SBIN0022001 1638 1638 Processed 28/10/2023 6820083247 MADHURI BHAGWANSING JADHAV UNION BANK OF INDIA(508500)
SubTotal 4914 4914
11 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24231020230668371 25/10/2023 KASABAI SHESHRAO SHELKE 1815005042WL038346 KASABAI SHESHRAO SHELKE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820083240 KASABAI SHESHRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24231020230668370 25/10/2023 REKHA RAJU SHELKE 1815005042WL038346 REKHA RAJU SHELKE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820083241 REKHA RAJU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
13 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005000NRG24251020230671031 25/10/2023 dnyaneshwar bhagwan borade 1815005WL038532 dnyaneshwar bhagwan borade 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083233 DNYANESHWAR BHAGWAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005000NRG24251020230671030 25/10/2023 VIMALABAI BHAGWAN BORADE 1815005WL038532 VIMALABAI BHAGWAN BORADE 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083234 VIMAL BHAGWAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005000NRG24251020230671035 25/10/2023 FAKIRA TRYAMBAK BORADE 1815005WL038532 FAKIRA TRYAMBAK BORADE 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083231 BORADE FAKIRA TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
16 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005000NRG24251020230671034 25/10/2023 SANTOSH TRAMBAK BORADE 1815005WL038532 SANTOSH TRAMBAK BORADE 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083248 Mr. SANTOSH TRIMBAK BORDE MAHARASHTRA GRAMIN BANK(607000)
17 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005000NRG24251020230671036 25/10/2023 Sumedh Santosh Borade 1815005WL038532 Sumedh Santosh Borade 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083232 Sumedh Santosh Borade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-085-001/354
(DHOTRA) 		1815005000NRG24251020230671041 25/10/2023 POOJA GAUTAMM BORADE 1815005WL038532 POOJA GAUTAMM BORADE 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083228 POOJA GAUTAM BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005000NRG24251020230671046 25/10/2023 DIPAK NAVALSING JADHAV 1815005WL038532 DIPAK NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083219 JADHAV DIPAK NAWALSING HDFC BANK LTD(607152)
20 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005000NRG24251020230671044 25/10/2023 MALANBAI NAVALSING JADHAV 1815005WL038532 MALANBAI NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083237 JADHAV MALANBAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005000NRG24251020230671045 25/10/2023 SANTOSH NAVALSING JADHAV 1815005WL038532 SANTOSH NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083216 MR SANTOSH NAVALSING JADHAV STATE BANK OF INDIA(508548)
22 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005000NRG24251020230671054 25/10/2023 GANESH ASHOK PAWAR 1815005WL038532 GANESH ASHOK PAWAR 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083229 Mr. Ganesh Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
23 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005000NRG24251020230671055 25/10/2023 SHUBHANGI ANKUSH PAWAR 1815005WL038532 SHUBHANGI ANKUSH PAWAR 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083227 Ms. Shubhangi Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
24 SILLOD MH-15-005-085-001/606
(DHOTRA) 		1815005000NRG24251020230671065 25/10/2023 SHOBHABAI V JADHAV 1815005WL038532 SHOBHABAI V JADHAV 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083226 SHOBHABAI V JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 SILLOD MH-15-005-085-001/606
(DHOTRA) 		1815005000NRG24251020230671064 25/10/2023 VITTHALSING H JADHAV 1815005WL038532 VITTHALSING H JADHAV 1143 MAHG0005112 1638 1638 Processed 28/10/2023 6820083244 VITTHALSING H JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
26 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005000NRG24251020230669328 25/10/2023 BHAGIRATI SHALIKRAM BHOKARE 1815005WL038407 BHAGIRATI SHALIKRAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083260 Mrs. BHAGIRATHI SHALIKRAM BHOKARE MAHARASHTRA GRAMIN BANK(607000)
27 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005000NRG24251020230669330 25/10/2023 SANTOSH DHURAJI DABHADE 1815005WL038407 SANTOSH DHURAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083222 Mr. SANTOSH DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
28 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005000NRG24251020230669331 25/10/2023 SUNANDA SANTOSH DABHADE 1815005WL038407 SUNANDA SANTOSH DABHADE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083223 Mrs. SUNANDA SANTOSH DABHADE MAHARASHTRA GRAMIN BANK(607000)
29 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005000NRG24251020230669334 25/10/2023 KUSHIVARTABAI DATTU SARODE 1815005WL038407 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083252 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
30 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005000NRG24251020230669339 25/10/2023 LAXMIBAI MAHADU KAHRAT 1815005WL038407 LAXMIBAI MAHADU KAHRAT 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083230 Miss. Laxmibai Mahadu Kharat MAHARASHTRA GRAMIN BANK(607000)
31 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005000NRG24251020230669337 25/10/2023 MAHADU KISAN KHARAT 1815005WL038407 MAHADU KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083254 MAHADU KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005000NRG24251020230669338 25/10/2023 NANUBAI SHANKAR KHARAT 1815005WL038407 NANUBAI SHANKAR KHARAT 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083255 Mr. NANUBAI SHANKAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
33 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005000NRG24251020230669336 25/10/2023 SHANKAR KISAN KHARAT 1815005WL038407 SHANKAR KISAN KHARAT 1143 MAHG0005130 1638 1638 Rejected 28/10/2023 6820083253 Invalid Bank Identifier
34 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005000NRG24251020230669335 25/10/2023 TULASABAI KISAN KHARAT 1815005WL038407 TULASABAI KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083215 Mrs. TULSABAI KISAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
35 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005000NRG24251020230669341 25/10/2023 RUKHAN VIJAY JAIVAL 1815005WL038407 RUKHAN VIJAY JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083256 Mrs. RUKHAMAN VIJAY JAIWAL MAHARASHTRA GRAMIN BANK(607000)
36 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005000NRG24251020230669340 25/10/2023 VIMR JAY PUNJARAM JAIVAL 1815005WL038407 VIMR JAY PUNJARAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083259 Mr. VIJAY PUNJARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
37 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24251020230669343 25/10/2023 DHANANJAY BALKRISHNA BHOKRE 1815005WL038407 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1638 1638 Rejected 28/10/2023 6820083225 Invalid Bank Identifier
38 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24251020230669342 25/10/2023 SANGITA BALA BHOKARE 1815005WL038407 SANGITA BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083214 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
39 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24251020230669344 25/10/2023 SWATI DHANANJAY BHOKRE 1815005WL038407 SWATI DHANANJAY BHOKRE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083238 Mrs. SWATI DHANANJAU BHOKRE BANK OF MAHARASHTRA(607387)
40 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24251020230669345 25/10/2023 Yogita Baban Bhokare 1815005WL038407 Yogita Baban Bhokare 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083239 Mr. Yogita Baban Bhokare MAHARASHTRA GRAMIN BANK(607000)
41 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005000NRG24251020230669349 25/10/2023 NARAYAN PANDURANG SHRIKHANDE 1815005WL038407 NARAYAN PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083235 Mr. NARAYAN PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
42 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005000NRG24251020230669350 25/10/2023 RENUKA NARAYAN SHRIKHANDE 1815005WL038407 RENUKA NARAYAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083221 Mrs. RENUKABAI NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
43 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24241020230668556 25/10/2023 VISHNU CHANGDEV KUDALE 1815005027WL038357 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083236 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
44 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24241020230668560 25/10/2023 KALURAM SANTU JAIVAL 1815005027WL038357 KALURAM SANTU JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083257 KALURAM SANTU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24241020230668561 25/10/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL038357 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083217 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
46 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005000NRG24251020230669356 25/10/2023 KAKARAO BANDU SARODE 1815005WL038407 KAKARAO BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083258 KAKARAO BANDU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005000NRG24251020230669357 25/10/2023 LAXUMIBAI KAKARAO SARODE 1815005WL038407 LAXUMIBAI KAKARAO SARODE 1143 MAHG0005130 1638 1638 Processed 28/10/2023 6820083224 LAXUMIBAI KAKARAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_251023APB_FTO_254683 Bank of India BKID0000683 SILLOD 1638
2 SILLOD MH1815005999_251023APB_FTO_254683 Bank of Maharastra MAHB0000269 SILLOD 4914
3 SILLOD MH1815005999_251023APB_FTO_254683 Distt.Central Coop.Bank YESB0AURDCC HO 1638
4 SILLOD MH1815005999_251023APB_FTO_254683 HDFC Bank HDFC0002145 SILLOD 1638
5 SILLOD MH1815005999_251023APB_FTO_254683 State Bank of India SBIN0020015 SILLOD 1638
6 SILLOD MH1815005999_251023APB_FTO_254683 State Bank of India SBIN0022001 SHIVNA 4914
7 SILLOD MH1815005999_251023APB_FTO_254683 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
8 SILLOD MH1815005999_251023APB_FTO_254683 Maharashtra Gramin Bank MAHG0005112 PANVADOD 21294
9 SILLOD MH1815005999_251023APB_FTO_254683 Maharashtra Gramin Bank MAHG0005130 SILLOD 36036

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